Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lezhe (2020) All All 2,913,642,112.00 3,564 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 216,416 2022-10-03 2022-10-04 48010130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR PUN 3
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 103,608 2022-10-03 2022-10-04 47810130212022 Paga neto për punonjesit e miratuar në organikë SPITALI LEZHE PAG PAGA SHTATOR SIPAS LISTEPAGESES,NR PUN 1
    Spitali Lezhe (2020) Emiliano Cara Lezhe 99,980 2022-09-29 2022-09-30 47510130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 23 DT 19.09.2022,F HYRJE NR 67 DT 19.09.2022,URDHER 688/4 DT 16.08.2022,AKT KOLAUDIM DT 19.09.2022,MATERIALE ELEKTRIKE DHE HIDRAULIKE
    Spitali Lezhe (2020) EDMOND CARA Lezhe 2,500 2022-09-29 2022-09-30 47410130212022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LEZHE PAG FAT NR 173 DT 24.09.2022,F HYRJE NR 68 DT 24.09.2022,AKT KOLAUDIM DT 24.09.2022,MATERIALE ZYRE
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,967,371 2022-09-27 2022-09-28 47310130212022 Elektricitet SPITALI LEZHE PAG FAT NR 6499618,FAT NR 6451644,FAT NR 6451643 DT 10.09.2022 PER KONTRATAT C057920,C0009831
    Spitali Lezhe (2020) UJSJELLSI Lezhe 680,981 2022-09-27 2022-09-28 47210130212022 Uje SPITALI LEZHE PAG FAT NR 132008&FAT 132810 DT 06.09.2022,KONTRATE NR 119015&KONTRATEN 119100
    Spitali Lezhe (2020) INCOMED Lezhe 559,370 2022-09-26 2022-09-27 46810130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5789 DT 14.09.2022,F HYRJE NR 184 DT 15.09.2022,KONTRATE NR 2/14 DT 03.06.2022,AKT KOLAUDIM DT 15.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 70,828 2022-09-26 2022-09-27 47010130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR6233 DT 20.09.2022,F HYRJE NR 66 DT 20.09.2022,AKT KOLAUDIM DT 20.09.2022,KONTR 718/2 DT 27.09.2022 &KONTR180/3 DT 04.03.2022,OKSIGJEN
    Spitali Lezhe (2020) REJSI FARMA Lezhe 35,848 2022-09-26 2022-09-27 46910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 46788 DT 19.09.2022,F HYRJE NR 188 DT 20.09.2022,KONTRATE 2/15 DT 10.06.2022,AKT KOLAUDIM DT 19.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) KASTRATI Lezhe 865,811 2022-09-23 2022-09-26 46710130212022 Karburant dhe vaj SPITALI LEZHE PAG FAT NR 4177 DT 19.09.2022,F HYRJE NR 65 DT 19.09.2022,KONTRATE 147/2 DT 20.05.2022,AKT KOLAUDIM DT 19.09.2022,BLERJE KARBURANT
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 3,700,000 2022-09-20 2022-09-21 46610130212022 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE PAG FAT NR 240 DT 07.09.2022,URDHER NR 90 DT 21.07.2022,KONTRATE 1924/2 DT 10.04.2019,RAPORT PERMBLEDHES 819 DT 07.09.2022 SHERBIME LABORATORIKE
    Spitali Lezhe (2020) T R I M E D Lezhe 528,342 2022-09-20 2022-09-21 46510130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 908 DT 08.09.2022, FHYRJE NR 178 DT 08.09.2022,KONTRATE NR 3/22 DT 16.06.2022,AKT KOLAUDIM DT 08.09.2022,MATERIALE MJEKIMI
    Spitali Lezhe (2020) D.R.K.S.SH Lezhe 5,000 2022-09-20 2022-09-21 46410130212022 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE PAG URDHER ZHDEMTIM NR 23 DT 02.02.2022 TONIN BUSHI,MANDAT ARKETIM 378 DT 13.09.2022
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 427,647 2022-09-19 2022-09-20 46210130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 5983 DT 10.09.2022,F HYRJE NR 63 DT 10.09.2022,KONTRATE NR 718/2 DT 27.09.2021,AKT KOLAUDIM DT 10.09.2022,OKSIGJEN
    Spitali Lezhe (2020) Fedos - Uppsala Lezhe 269,980 2022-09-19 2022-09-20 46310130212022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 576 DT 07.09.2022,DIFERENCE FATURE NR 407,KONTRATE 336/8 DT 20.05.2022,SITUACION DT 25.08.2022,RELACION SHERBIM DT 22,23,26,30 GUSHT,MIREMBAJTJE APARATURASH
    Spitali Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 11,800 2022-09-15 2022-09-16 46110130212022 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 926 DT 11.09.2022 KOLAUDIM AMBULANCE
    Spitali Lezhe (2020) VITAL Z & D Lezhe 456,127 2022-09-13 2022-09-14 45910130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 86 DT 02.09.2022,F HYRJE NR 61 DT 10.09.2022,KONTRATE NR 578 DT 21.06.2022,AKT KOLAUDIM DT 10.09.2022,PROTOKSID AZOTI
    Spitali Lezhe (2020) MEDI - TEL Lezhe 22,882 2022-09-12 2022-09-14 45510130212022 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 4980 DT 01.08.2022,FAT NR 4036 DT 11.08.2022,FAT NR 5617 DT 26.08.2022,KONTRATE 123/1 DT 19.07.2022,SITUACION GUSHT EVADIM I MBETJEVE TE RREZIKSHME
    Spitali Lezhe (2020) FLORFARMA Lezhe 56,650 2022-09-12 2022-09-13 45610130212022 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 8138 DT 01.09.2022,F HYRJE NR 173 DT 01.09.2022,KONTRATE NR 3/19 DT 09.05.2022,AKT KOLAUDIM DT 01.09.2022,BLERJE BARNA
    Spitali Lezhe (2020) DION-AL Lezhe 1,036,168 2022-09-12 2022-09-13 45110130212022 Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE PAG FAT NR 243 DT 01.09.2022,KONTRATE NR 363/3 DT 23.05.2021,SITUACION GUSHT KATERING